| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q4007369 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £59.70 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel - Outside Scotland |
| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q4007369 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £59.70 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel - Outside Scotland |